2025-02-03T14:23:30-06:00 2023-12-31 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-01-01 271348133 ROSE COMMUNITY DEVELOPMENT CORPORATION C/O DAYAL REDDY ROSE 6062335511 900 S PETERS ST 11 NEW ORLEANS LA 70130 ANNE K LAROCK SECRETARY/TREASURER 6062335511 2025-01-28 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2023 2025-03-06 01:10:19Z X ANNE K LAROCK 900 S PETERS ST 11 NEW ORLEANS LA 70130 1022447 0 X N/A X 2009 LA ROSE COMMUNITY DEVELOPMENT CORPORATION IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION FOUNDED TO SUPPORT THE REINVESTMENT OF THE BAYOU ROAD CORRIDOR BY REALIZING THE VISION FOR THE ROSE COLLABORATIVE, WHICH IS REPURPOSING THE LONG-VACANT ST ROSE DE LIMA CHURCH AND PAROCHIAL SCHOOL BUILDINGS INTO A PLACE FOR EDUCATION, ART AND COMMUNITY ENTERPRISE. 5 5 0 5 0 0 7050 0 0 216065 228786 228786 -241496 -141851 -5660 303000 0 0 0 0 0 0 0 0 0 206338 1404981 206338 1404981 -211998 -1101981 1084075 -70093 52186 0 1031889 -70093 X ROSE COMMUNITY DEVELOPMENT CORPORATION IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION FOUNDED TO SUPPORT THE REINVESTMENT OF THE BAYOU ROAD CORRIDOR BY REALIZING THE VISION FOR THE ROSE COLLABORATIVE, WHICH IS REPURPOSING THE LONG-VACANT ST ROSE DE LIMA CHURCH AND PAROCHIAL SCHOOL BUILDINGS INTO A PLACE FOR EDUCATION, ART AND COMMUNITY ENTERPRISE. 0 0 500 CO-OWN AND CO-DEVELOPED THE ROSE COLLABORATIVE PROJECT TO CONDUCT COMMUNITY ENGAGEMENT ON BAYOU ROAD. 500 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 LA X ANNE K LAROCK 9176121204 C/O DAYAL REDDY 900 S PETERS ST STE NEW ORLEANS LA 70130 X DASJON JORDAN DIRECTOR 1.00 X 0 0 0 ANNE K LAROCK SECRETARY/TREASURER 5.00 X 0 0 0 LISA AMOSS DIRECTOR 1.00 X 0 0 0 DAYAL REDDY PRESIDENT 5.00 X X 0 0 0 VERA WARREN WILLIAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 STATE TAX CREDITS 216065 216065 216065 228786 228786 525410 719447 -194037 -194037 -194037 DEBT FORGIVENESS 900099 52186 52186 52186 303000 268251 0 34749 1400 1400 500 500 203079 203079 BAD DEBT EXPENSE 1200002 1200002 1404981 500 1404481 0 24061 22161 173744 0 173744 173744 886270 -265998 1084075 -70093 52186 52186 0 X 1031889 -70093 1031889 -70093 1084075 -70093 X -1101981 -1 X 0 0 0 X 10500 7050 0 17550 10500 7050 17550 17550 17550 1713810 1.00000 0.96930 X 173744 173744 173744 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ROSE COMMUNITY DEVELOPMENT CORPORATION BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT TO THE BOARD CHAIR PRIOR TO MAKING ANY RELATED DECISIONS. BOARD MEMBERS INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSIONS OTHER THAN TO PROVIDE INFORMATION OF THE TECHNICAL NATURE OR ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY OTHER BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT A LIST OF POSSIBLE CONFLICTS ANNUALLY AND SIGN A STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. BTC LEVERAGE LENDER 2533 COLUMBUS ST NEW ORLEANS LA 70119 REAL ESTATE FINANCING LA 970261 7204244 ROSE COMMUNITY DEVELOPMENT CORPORATION ROSE CDC MANAGER LLC 2533 COLUMBUS ST NEW ORLEANS LA 70119 821346832 REAL ESTATE MANAGEMENT LA ROSE COMMUNITY DEVELOPMENT CORPORATION C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ROSE CDC MANAGER B 756077 CASH-FAIR MARKET VALUE BTC LEVERAGE LENDER C -1022065 CASH-FAIR MARKET VALUE